Description
DEOBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT
Base award description: IGF::CL::IGF TILE FLOOR MAINTENANCE
First action · last action
2014-07-15 · 2020-06-15
Transactions
10
First transaction's obligation
$106,000
Base + all options value (sum of deltas)
$472,973
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5520P
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Modification chain · 10 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-07-15+$106,000= $106,000
- Mod P000012015-08-01+$106,000= $212,000
- Mod P000022016-07-22+$106,000= $318,000
- Mod P000032016-11-10-$26,333= $291,667
- Mod P000042017-08-01+$106,000= $397,667
- Mod P000052018-07-23+$106,000= $503,667
- Mod P000062018-09-20-$32,485= $471,183
- Mod P000082019-08-01+$53,000= $524,183
- Mod P000092020-01-22-$50,130= $474,053
- Mod P000102020-06-15-$1,081= $472,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-15 | +$106,000 | $106,000 | IGF::CL::IGF TILE FLOOR MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2015-08-01 | +$106,000 | $212,000 | IGF::CL::IGF TILE FLOOR MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2016-07-22 | +$106,000 | $318,000 | IGF::CL::IGF TILE FLOOR MAINTENANCE EXERCISE OPTION YEAR TWO. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-11-10 | −$26,333 | $291,667 | IGF::CL::IGF MODIFICATION TO DECREASE EXCESS FUNDS FOR CLOSE-OUT OF OPTION YEAR ONE FOR TILE FLOOR MAINTENANCE… |
| Mod P00004· EXERCISE AN OPTION | 2017-08-01 | +$106,000 | $397,667 | IGF::CL::IGF MODIFICATION TO DECREASE EXCESS FUNDS FOR CLOSE-OUT OF OPTION YEAR ONE FOR TILE FLOOR MAINTENANCE… |
| Mod P00005· EXERCISE AN OPTION | 2018-07-23 | +$106,000 | $503,667 | EXERCISE OF OPTION YEAR 4. |
| Mod P00006· FUNDING ONLY ACTION | 2018-09-20 | −$32,485 | $471,183 | DE-OBLIGATED OY2 FUNDS |
| Mod P00008· EXERCISE AN OPTION | 2019-08-01 | +$53,000 | $524,183 | 6 MONTH EXTENSION OF CURRENT CONTRACT |
| Mod P00009· FUNDING ONLY ACTION | 2020-01-22 | −$50,130 | $474,053 | DEOBLIGATE EXCESS FUNDS OF CURRENT CONTRACT |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2020-06-15 | −$1,081 | $472,973 | DEOBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI N4KQXXU7CNR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526F0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,470 | FY2026 |
| 36C24725F0013 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $499,784 | FY2025 |
| 36C24724F0271 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $373,873 | FY2024 |
| 36C24724F0031 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $2,096,531 | FY2024 |
| 36C24724F0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $653,267 | FY2024 |
| 36C24223F0233 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $127,090 | FY2023 |
Other recipients under S216 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0742 | MCCRAY GROUP VENTURES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,350 | FY2026 |
| 36C24726P0340 | CORNDAWGS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $145,000 | FY2026 |
| 36C24725P0511 | M&H UNITED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,240 | FY2025 |
| 36C24725F0147 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $41,787 | FY2025 |
| 36C24725P0016 | I-2-I SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,398 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F2351_3600_GS07F5520P_4730 · retrieved 2026-09-26.